Civic Intelligence

Center for Self Sufficiency Inc.

990 • Fiscal year 2017 • EIN 33-1118674

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profilecenterinc.org

View Organization Page

728 N James Lovell StMilwaukee, WI 53233

(414) 270-4679

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,192

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$343,632

Up $9,258 (+2.8%) from 2016

Net Assets

Up

$198,609

Up $41,388 (+26%) from 2016

Liabilities

Down

$145,023

Down $32,130 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Down

$2,050,680

Down $373,224 (-15%) from 2016

Expenses

Down

$2,009,292

Down $378,810 (-16%) from 2016

Net Income

Up

$41,388

Up $5,586 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $473,359Liabilities 2011: $400,030Net Assets 2011: $73,3292011Assets 2012: $489,269Liabilities 2012: $450,794Net Assets 2012: $38,4752012Assets 2013: $420,348Liabilities 2013: $276,686Net Assets 2013: $143,6622013Assets 2014: $356,602Liabilities 2014: $267,773Net Assets 2014: $88,8292014Assets 2015: $302,520Liabilities 2015: $129,895Net Assets 2015: $172,6252015Assets 2016: $334,374Liabilities 2016: $177,153Net Assets 2016: $157,2212016Assets 2017: $343,632Liabilities 2017: $145,023Net Assets 2017: $198,6092017Assets 2018: $408,499Liabilities 2018: $171,558Net Assets 2018: $236,9412018Assets 2019: $626,579Liabilities 2019: $285,534Net Assets 2019: $341,0452019Assets 2020: $472,814Liabilities 2020: $148,388Net Assets 2020: $324,4262020Assets 2021: $659,812Liabilities 2021: $426,709Net Assets 2021: $233,1032021Assets 2022: $581,252Liabilities 2022: $159,744Net Assets 2022: $421,5082022Assets 2023: $592,634Liabilities 2023: $3,103Net Assets 2023: $589,5312023

Highlighted filing

2017

Assets$343,632
Liabilities$145,023
Net Assets$198,609
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,801,8032011Expenses 2012: $2,776,6872012Revenue 2013: $3,203,861Expenses 2013: $3,098,674Net Income 2013: $105,1872013Revenue 2014: $3,296,939Expenses 2014: $3,351,772Net Income 2014: -$54,8332014Revenue 2015: $3,460,276Expenses 2015: $3,428,865Net Income 2015: $31,4112015Revenue 2016: $2,423,904Expenses 2016: $2,388,102Net Income 2016: $35,8022016Revenue 2017: $2,050,680Expenses 2017: $2,009,292Net Income 2017: $41,3882017Revenue 2018: $2,157,069Expenses 2018: $2,118,737Net Income 2018: $38,3322018Revenue 2019: $2,305,952Expenses 2019: $2,243,554Net Income 2019: $62,3982019Revenue 2020: $1,605,819Expenses 2020: $1,622,438Net Income 2020: -$16,6192020Revenue 2021: $1,378,661Expenses 2021: $1,530,075Net Income 2021: -$151,4142021Revenue 2022: $1,410,892Expenses 2022: $1,262,333Net Income 2022: $148,5592022Revenue 2023: $1,307,131Expenses 2023: $1,139,108Net Income 2023: $168,0232023

Highlighted filing

2017

Revenue$2,050,680
Expenses$2,009,292
Net Income$41,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,050,680
Mission and Program Overview

Mission

Provides social services to youth and adults. CFSS assists teens and families in reaching their potential through a continuum of educational programs. Partnerships with the federal agencies,

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$228,088$234,882▲ $6,794
Savings and Temporary Cash Investments$64,454$64,486▲ $32
Pledges and Grants Receivable$21,734$33,710▲ $11,976
Cash and Non-Interest-Bearing Accounts$20,098$8,590▼ $11,508
Prepaid Expenses and Deferred Charges-$1,964-
Total Assets$334,374$343,632▲ $9,258
Liabilities
Accounts Payable and Accrued Expenses$163,819$145,023▼ $18,796
Deferred Revenue$13,334--
Total Liabilities$177,153$145,023▼ $32,130
Net Assets / Fund Balance
Unrestricted Net Assets$99,396$142,059▲ $42,663
Temporarily Rstr Net Assets$57,825$56,550▼ $1,275
Total Net Assets Fund Balance$157,221$198,609▲ $41,388
Total Liabilities and Net Assets / Fund Balance$334,374$343,632▲ $9,258
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl WesleyPresident & CEOFT$141,192$141,192

Board Members and Trustees

NameTitle
Shaleta DunnChairman
Lamar FranklinDirector
Thomas HarrisDirector
Kalan HaywoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,609
Program Service Revenue
$572,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,316
Change in Net Assets
$41,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,081
Other Expenses$547,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,388$138,800$0$979,188
Other Employee Benefits$185,045$25,027$0$210,072
All Other Expenses$146,779$149$0$146,928
Current Officers, Directors, Trustees, and Key Employees$120,340$20,852$0$141,192
Occupancy$76,135$17,936$0$94,071
Payroll Taxes$69,582$11,559$0$81,141
Pension Plan Contributions$43,278$7,210$0$50,488
Fees for Services Accounting$0$39,775$0$39,775
Travel$15,446$17,758$0$33,204
Information Technology$21,784$7,115$0$28,899
Insurance$13,488$1,017$0$14,505
Office Expenses$9,336$2,755$0$12,091
Other Expenses$256$58$0$314
Total Functional Expenses$1,715,549$293,743$0$2,009,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Self-sufficiency Inc
EIN
33-1118674
Phone
4142704679
Address
728 N JAMES LOVELL ST, MILWAUKEE, WI 53233

Signing Officer

Name
Carl Wesley
Title
President & CEO
Phone
4142704679
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
5

Preparer

Firm
Adashun Financial Services SC
Address
10520 W Bluemound Rd, Wauwatosa, WI 53226
Preparer
Mark Adashun
Phone
4142262727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of this Form 990 was provided to management”

Pt VI, Line 12C

“Transactions are reviewed monthly”

Pt VI, Line 15A

“Compensation limits are compared to budgets”

Pt VI, Line 15B

“Compensation data is reviewed by management & compared to other similar organizations”

Form 990, Part III, Line 4D

“Teen pregnancy prevention, healthy relationship 508887. 525108. 525108.”

Form 990, Part IX, Line 24E

“Training 25885. 25885. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/Copying 1079. 930. 149. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 119964. 119964. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Service fees 2014: 26000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02050680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02423904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03460276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03270939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03172111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014377910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt014377910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02050680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02423904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03460276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03270939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03172111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014377910
IRS990ScheduleA/TotalSupportAmt014403910
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of this Form 990 was provided to management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transactions are reviewed monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation limits are compared to budgets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation data is reviewed by management & compared to other similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teen pregnancy prevention, healthy relationship 508887. 525108. 525108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 25885. 25885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing/Copying 1079. 930. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 119964. 119964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334374
IRS990/TotalAssetsEOYAmt0343632
IRS990/TotalAssetsGrp/BOYAmt0334374
IRS990/TotalAssetsGrp/EOYAmt0343632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01478609
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01715549
IRS990/TotalFunctionalExpensesGrp/TotalAmt02009292
IRS990/TotalGrossUBIAmt077139
IRS990/TotalLiabilitiesBOYAmt0177153
IRS990/TotalLiabilitiesEOYAmt0145023
IRS990/TotalLiabilitiesGrp/BOYAmt0177153
IRS990/TotalLiabilitiesGrp/EOYAmt0145023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198609
IRS990/TotalOtherProgSrvcExpenseAmt0508887
IRS990/TotalOtherProgSrvcGrantAmt0525108
IRS990/TotalOtherProgSrvcRevenueAmt0525108
IRS990/TotalProgramServiceExpensesAmt01715549
IRS990/TotalProgramServiceRevenueAmt0572071
IRS990/TotalReportableCompFromOrgAmt0141192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02050680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077139
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017758
IRS990/TravelGrp/ProgramServicesAmt015446
IRS990/TravelGrp/TotalAmt033204
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0728 N JAMES LOVELL ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0centerinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL WESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142704679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SELF-SUFFICIENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0331118674
ReturnHeader/Filer/PhoneNum04142704679
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 N JAMES LOVELL ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED0F02A3C1F21469C2F54EAAE273916630044452
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED0F02A3C1F21469C2F54EAAE273916630044452
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.102.157.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adashun Financial Services SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010520 W Bluemound Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauwatosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04142262727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ADASHUN
ReturnHeader/ReturnTs02018-11-14T19:46:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,632
Liabilities
$145,023
Net assets
$198,609
Revenue
$2,050,680
Expenses
$2,009,292
Net income
$41,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.31$1.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.41$1.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.23$1.38$1.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.61$1.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$2.31$2.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$2.16$2.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.20$2.05$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.16$2.42$2.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$3.46$3.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$3.30$3.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$3.20$3.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.45$0.04$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.40$0.07$1.80